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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
22.8 pupil-to-teacher ratio
Teaching Assistants15
Support Staff28
Headcount55
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9↓ -0.9
Teacher FTE
Nat: 20.6
22.8:1↑ +1.8
Pupil:Teacher Ratio
15.01
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
15
Total TAs (headcount)
28
Other Support Staff
55
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 9 | 12 | |
| Teaching Assistants | 9.63 | 15 | |
| Other Support Staff | 15.01 | 28 | |
| Total Workforce | 33.6 | 55 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +19.6
Teacher Absence %
Nat: 5.1d
3d
Teacher Absence Days
Nat: 14.8%
21.8%↓ -4.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 3.0d | 21.8% |
| 2022/23 | 47.1% | 3.4d | 26.7% |
| 2021/22 | 62.5% | 3.3d | 3.8% |
| 2020/21 | 31.3% | 2.9d | 9.4% |
| 2018/19 | 50.0% | 2.4d | 9.7% |
| 2017/18 | 68.8% | 3.6d | 23.8% |
| 2016/17 | 73.3% | 3.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
